Type Of Transaction |
Expenditures
|
Activity Code |
54589289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,552 |
Particulars |
Kalayan mandap me vidhyutikaran darwaja khidaki marmmat ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAJESH RAM S#47O JUGESHWAR RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
NIRAJ KUMAR S#470 MURLIDHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
JITENDRA S#470 RAMESHWAR PRASAD |
1,428 |